Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/11/2017 | FFC/2017-18/P/10 | Expenditures | 32,900 | 03/11/2017 | FFC/2017-18/C/4 | 43,950 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/19 | Expenditures | 11,050 | 06/11/2017 | FFC/2017-18/C/5 | 14,020 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 14,020 | 07/11/2017 | FFC/2017-18/C/6 | 38,935 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 21,145 | 08/11/2017 | FFC/2017-18/C/7 | 204,146 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 13,970 | 09/11/2017 | FFC/2017-18/C/8 | 45,960 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 3,820 | 30/11/2017 | FFC/2017-18/C/9 | 18,500 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 93,936 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/16 | Expenditures | 56,650 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 53,560 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,160 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/23 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:04 AM. |